Angela Thomas
Carnegie,PA
Summary
Detail-oriented Accounts Receivable/Accounts Payable Specialist with proven skills in accounts reconciliation, invoice processing, and financial reporting. Expertise in cash flow management and problem-solving to streamline processes and enhance operational efficiency.
Overview
5
5
years of professional experience
Work History
Accounts Receivable/Accounts Payable Specialist
FedEx
Pittsburgh, Pennsylvania
10.2025 - Current
- Managed the accounts receivable process in FedEx financial systems, ensuring timely collections and accurate record-keeping.
- Processed vendor invoices for payment approval with a focus on accuracy and timeliness, contributing to seamless operations.
- Reconciled customer accounts to ensure accurate billing and payments.
- Reviewed vendor invoices for payment accuracy prior to approval. for all vendors within the organization's policy guidelines.
- Assisted in resolving discrepancies between accounts payable and receivable.
- Communicated with vendors regarding payment inquiries and issues.
- Supported month-end closing procedures by preparing necessary reports.
- Developed strategies to enhance collection processes, leading to reduced bad debt write-offs and improved cash flow.
- Monitored cash flow trends to identify opportunities for increasing efficiency.
- Collaborated with team members to improve workflow efficiency and accuracy.
- Worked closely with the purchasing department to resolve any issues related to vendor payments.
- Updated internal systems with new customer information or changes in existing customer information.
- Prepared bank deposits and reconciled cash receipts against sales transactions.
- Conducted credit checks on potential customers and established appropriate credit limits.
- Provided support with year-end audit process by providing necessary documents as requested by auditors.
Revenue Analyst
FedEx
Pittsburgh, Pennsylvania
11.2021 - 10.2025
- Generated weekly, monthly, quarterly revenue summaries for executive review.
- Monitored key performance indicators to assess business performance.
- Investigated discrepancies between actual versus projected results.
- Evaluated data accuracy in financial reports and presentations.
- Assisted in preparing budgets and financial projections for management review.
- Evaluated existing processes for accuracy, efficiency, and scalability improvements.
- Implemented new systems for tracking sales performance across multiple channels.
- Evaluated financial and operational performance of companies facing financial difficulties to determine possible remedies.
- Coordinated deal financing by gathering resources from financial institutions, public agencies or private companies.
Education
Bachelor of Science - Molecular Biology
Clarion University of Pennsylvania
Clarion, PASkills
- Invoice processing
- Payment approval
- Accounts reconciliation
- Financial reporting
- Cash flow management
- Budget preparation
- Debt collection
- Account reviewing
- Statement review
- Payment coding
- Attention to detail
- Time management
Timeline
Accounts Receivable/Accounts Payable Specialist
FedEx
10.2025 - Current
Revenue Analyst
FedEx
11.2021 - 10.2025
Bachelor of Science - Molecular Biology
Clarion University of Pennsylvania